• Sr. Auditor , Audit Services - Technology

    CARMAX (Richmond, VA)
    …processes, policies and procedures; and aspects of the annual SOX 404 audit. As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
    CARMAX (10/29/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Mclean, VA)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
    Capital One (10/10/25)
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  • Quality Analyst, Senior

    BAE Systems (Norfolk, VA)
    …on a team driven to make a big impact? Empowering. BAE Systems is seeking a Senior Quality Analyst to support our Norfolk, Virginia Maritime Solutions site. As a ... Quality Analyst, you will: + Conduct internal quality audits demonstrating the Quality...be available based on position level and/or job specifics. ** Quality Analyst, Senior ** **117026BR** EEO Career Site… more
    BAE Systems (10/19/25)
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  • Director, Internal Audit - CenterWell

    Humana (Arlington, VA)
    …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... senior leadership + Effectively communicate with, and educate, process owners and senior management on the importance of internal controls, an effective… more
    Humana (09/10/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Richmond, VA)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution… more
    CVS Health (10/24/25)
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  • Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (09/19/25)
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  • Senior Cybersecurity Audit Lead

    Guidehouse (Arlington, VA)
    …Active Secret The cybersecurity audit lead for a federal agency is a senior position responsible for managing and executing IT security audits and assessments. The ... and OMB. This involves leading a team, reporting to senior management, and acting as a subject-matter expert on...working papers, reports, and other audit documentation to ensure quality and completeness. + Perform risk assessments to identify,… more
    Guidehouse (10/19/25)
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  • Quality Inspector - Production

    KBR (Norfolk, VA)
    …equipment for USMC Expeditionary Forces. Job Summary You will serve as the Internal Quality representative for the Production Section reporting directly to the ... process deficiencies utilizing quality tools. + Provide quality presentations and metrics to brief senior ...improvement methods. + Green/Yellow Belt training. + ISO Lead Auditor certification. KBR Benefits KBR offers a selection of… more
    KBR (09/12/25)
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  • Director, Financial Management Policy…

    Office of the Secretary of Defense (VA)
    …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... on the Department of War and also arising from internal business process and systems challenges. Proposes and assists...advice and guidance to a professional staff consisting of senior financial management analysts and accountants who are experts… more
    Office of the Secretary of Defense (10/25/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Richmond, VA)
    …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
    Truist (10/28/25)
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